•Develops annual division internal audit plan
•Manages and leads internal audit team to complete the internal audit engagement and report the audit result to the management team
•Reviews systems and operations
•Appraises utilization of resources with regard to economy, efficiency and cost effectiveness
•Ascertains the extent of compliance with established policies, procedures and instructions, applicable laws and regulations
•Expresses an independent review of the audit and recommend improvements in procedures and systems
•Provides assurance the entire risk management process
•Conducts special reviews, inspection or examination request
•Performs other tasks as assigned by management